Muster Roll No. : 1205	Date From : 06/10/2017    Date To : 11/10/2017	Sanction No. : 18-29    Sanction Date : 06/08/2017
Work Code : 1105009018/WC/99759924877	Work Name : STONE PITCHING DUDHALA PART-8

Measurement Book Detail

MB NO.  146        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KISHNABEN(Daughter) GJ-05-009-002-001/58024 OTHER Akala P P P P P P 6 192 1152 0 0 1152       1105009WL003653 Credited 19/10/2017   2 LILABEN(Wife) GJ-05-009-002-001/59-A SC Akala P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003653 Credited 19/10/2017   3 YASHWANTGIRI(Self) GJ-05-009-002-001/58037 OTHER Akala P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003653 Credited 19/10/2017   4 HINA(Daughter) GJ-05-009-002-001/58037 OTHER Akala P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003653 Credited 19/10/2017   5 MAHESHBHAI(Self) GJ-05-009-002-001/5835 SC Akala P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003653 Credited 19/10/2017   6 HARJIBHAI(Self) GJ-05-009-002-001/5936 SC Akala P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003653 Credited 19/10/2017   7 KIRANBEN(Wife) GJ-05-009-002-001/57931 OTHER Akala P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003653 Credited 19/10/2017   8 GOPIBEN(Daughter) GJ-05-009-002-001/57931 OTHER Akala P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003653 Credited 19/10/2017   9 GUNJANBEN(Daughter) GJ-05-009-002-001/57931 OTHER Akala P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003653 Credited 19/10/2017   10 VIMUBEN(Wife) GJ-05-009-002-001/55105 OTHER Akala P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003653 Credited 19/10/2017   11 GITABEN(Wife) GJ-05-009-002-001/5835 SC Akala P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003653 Credited 19/10/2017   12 RAMUBEN(Wife) GJ-05-009-002-001/5936 SC Akala P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003653 Credited 19/10/2017   13 BHAVNABEN(Wife) GJ-05-009-002-001/56-A SC Akala P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003653 Credited 19/10/2017   14 BABUBHAI(Self) GJ-05-009-002-001/55105 OTHER Akala P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003653 Credited 19/10/2017   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 6912 Amount Paid ST 0 Amount Paid Other 9216

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16128 Average Per labour 1152

Total man days : 84